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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : AVA ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | AVA ENTREPRISES |
| Siren | 813058237 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004597 |
| Management number | 2015B02760 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 791.00 | 4 812.00 | 11 979.00 | 16 791.00 |
044 Total Fixed Assets | 16 791.00 | 4 812.00 | 11 979.00 | 16 791.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 6 338.00 | 6 338.00 | 6 338.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 9 394.00 | 9 394.00 | 9 394.00 | |
110 Total Assets | 26 186.00 | 4 812.00 | 21 374.00 | 26 186.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 433.00 | |||
142 Total Equity - Total I | 6 433.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 054.00 | |||
172 Other debts | 13 107.00 | |||
176 Total debts | 14 941.00 | |||
180 Liabilities Total | 21 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 708.00 | 18 708.00 | ||
218 Production of services sold - France | 18 606.00 | 18 606.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 316.00 | 37 316.00 | ||
234 Purchases of goods (including customs duties) | 14 184.00 | 14 184.00 | ||
242 Other external expenses | 16 228.00 | 16 228.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 4 812.00 | 4 812.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 35 627.00 | 35 627.00 | ||
270 Operating profit | 1 689.00 | 1 689.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 433.00 | 1 433.00 | ||
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